| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能项目(元) | 13,900,301.03 | 7,353,029.54 | 15,705,316.51 | 8,415,860.54 |
| 电力操作电源系统(元) | 397,350,926.66 | 179,792,923.84 | 314,403,820.29 | 138,651,964.63 |
| 电力管理服务收入(服务收入)(元) | 11,452,250.26 | 6,131,595.79 | 14,706,262.67 | 13,654,561.25 |
| 软件开发、销售及服务(元) | 366,972,366.46 | 100,594,225.65 | 421,600,776.77 | 81,387,532.60 |
| 数据中心电源(元) | 316,606,475.60 | 176,139,470.77 | 385,780,617.75 | 262,651,977.83 |
| 通信电源系统(元) | 319,839,905.74 | 172,359,099.61 | 334,568,090.55 | 105,053,223.09 |
| 其他主营业务(元) | - | - | - | 12,629,207.27 |
| 其他(元) | 129,317,357.59 | 12,602,823.81 | 122,336,009.39 | 12,629,207.27 |
| 营业成本(元) | ||||
| 储能项目(元) | - | - | - | - |
| 电力操作电源系统(元) | 296,003,140.98 | 143,811,661.22 | 258,485,602.98 | 105,760,609.33 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - |
| 软件开发、销售及服务(元) | 222,314,389.08 | 47,560,761.05 | 296,065,716.34 | 23,445,766.74 |
| 数据中心电源(元) | 240,620,701.91 | 139,807,876.79 | 310,616,647.22 | 208,071,888.16 |
| 通信电源系统(元) | 249,788,047.99 | 143,552,525.99 | 273,858,957.55 | 84,069,544.21 |
| 其他主营业务(元) | - | - | - | 84,069,544.21 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 储能项目(元) | - | - | - | - |
| 电力操作电源系统(元) | 101,347,785.68 | 35,981,262.62 | 55,918,217.31 | 32,891,355.30 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - |
| 软件开发、销售及服务(元) | 144,657,977.38 | 53,033,464.60 | 125,535,060.43 | 57,941,765.86 |
| 数据中心电源(元) | 75,985,773.69 | 36,331,593.98 | 75,163,970.53 | 54,580,089.67 |
| 通信电源系统(元) | 70,051,857.75 | 28,806,573.62 | 60,709,133.00 | 20,983,678.88 |
| 其他主营业务(元) | - | - | - | 20,983,678.88 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 储能项目(%) | - | - | - | - |
| 电力操作电源系统(%) | 25.51 | 20.01 | 17.79 | 23.72 |
| 电力管理服务收入(服务收入)(%) | - | - | - | - |
| 软件开发、销售及服务(%) | 39.42 | 52.72 | 29.78 | 71.19 |
| 数据中心电源(%) | 24.00 | 20.63 | 19.48 | 20.78 |
| 通信电源系统(%) | 21.90 | 16.71 | 18.15 | 19.97 |
| 其他主营业务(%) | - | - | - | 19.97 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 储能项目(%) | 0.89 | 1.12 | 0.98 | 1.33 |
| 电力操作电源系统(%) | 25.55 | 27.45 | 19.54 | 21.83 |
| 电力管理服务收入(服务收入)(%) | 0.74 | 0.94 | 0.91 | 2.15 |
| 软件开发、销售及服务(%) | 23.59 | 15.36 | 26.20 | 12.82 |
| 数据中心电源(%) | 20.35 | 26.89 | 23.97 | 41.36 |
| 通信电源系统(%) | 20.56 | 26.32 | 20.79 | 16.54 |
| 其他主营业务(%) | - | - | - | 1.99 |
| 其他(%) | 8.31 | 1.92 | 7.60 | 1.99 |
| 毛利构成(%) | ||||
| 储能项目(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 电力操作电源系统(%) | 25.85 | 23.34 | 17.62 | 17.55 |
| 电力管理服务收入(服务收入)(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 软件开发、销售及服务(%) | 36.90 | 34.40 | 39.56 | 30.92 |
| 数据中心电源(%) | 19.38 | 23.57 | 23.69 | 29.13 |
| 通信电源系统(%) | 17.87 | 18.69 | 19.13 | 11.20 |
| 其他主营业务(%) | - | - | - | 11.20 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |